Petco Health & Wellness Company (WOOF) Capital Expenditures (2020 - 2026)

Petco Health & Wellness Company (WOOF) recorded quarterly Capital Expenditures of $37.1 million in Q1 2026, up 26.13% quarter-over-quarter from $29.4 million in Q4 2025, and up 147.59% on a YoY basis from $15.0 million in Q1 2025.

Petco Health & Wellness Company (WOOF) Capital Expenditures (2020 - 2026) Analysis & Trends

Petco Health & Wellness Company's Capital Expenditures history runs 7 years deep, the most recent figure standing at $37.1 million for Q1 2026.

  • In Q1 2026, Capital Expenditures rose 147.59% year-over-year to $37.1 million; the TTM figure through Jan 2026 stood at $127.1 million (up 877.29% YoY), while the FY2026 annual figure was $127.1 million, up 877.29% from the prior year.
  • Capital Expenditures was $37.1 million for Q1 2026 at Petco Health & Wellness Company, up from $29.4 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $244.9 million in Q1 2023 to a low of -$78.0 million in Q1 2025.
  • Historically, Capital Expenditures has averaged $49.8 million across 5 years, with a median of $31.0 million in 2024.
  • The sharpest annual moves came in 2023 and 2025: Capital Expenditures jumped 858.97% in 2023, then slumped 259.04% in 2025.
  • A 5-year view of Capital Expenditures shows it stood at -$8.2 million in 2022, then surged by 858.97% to $62.5 million in 2023, then slumped by 50.39% to $31.0 million in 2024, then fell by 5.06% to $29.4 million in 2025, then rose by 26.13% to $37.1 million in 2026.
  • The last three Capital Expenditures figures came in at $37.1 million (Q1 2026), $29.4 million (Q4 2025), and $32.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn 376.70 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn -175.45 Mn
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn -208.61 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 977.44 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 202.61 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 160.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn 40.78 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 98.30 Mn
10 Petco Health & Wellness Company 758.99 Mn 502.26 Mn 574.43 Mn 38.15 Mn

Historic Data

Download Data
DateValue
May 2, 2026 38.15 Mn
May 2, 2026 38.15 Mn
Jan 31, 2026 111.43 Mn
Jan 31, 2026 111.43 Mn
Nov 1, 2025 -44.85 Mn
Nov 1, 2025 -44.85 Mn
Aug 2, 2025 47.51 Mn
Aug 2, 2025 47.51 Mn
May 3, 2025 13.01 Mn
May 3, 2025 13.01 Mn
Feb 1, 2025 -1.93 Mn
Feb 1, 2025 -1.93 Mn
Nov 2, 2024 -45.09 Mn
Nov 2, 2024 -45.09 Mn
Aug 3, 2024 45.49 Mn
Aug 3, 2024 45.49 Mn
May 4, 2024 14.54 Mn
May 4, 2024 14.54 Mn
Feb 3, 2024 -157.64 Mn
Feb 3, 2024 -157.64 Mn